MAREM LIMITED

Company Registration Number:
10805181 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MAREM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MAREM LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Alioune KAMBYE
Registered office: 42
Brookhill Road
London
England
SE18 6TU
Company Registration Number: 10805181 (England and Wales)

MAREM LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Electical installations

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Alioune KAMBYE

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Alioune KAMBYE
Status: Director

MAREM LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 20,500
Total fixed assets: 20,500
Current assets
Debtors: 5 18,090 29,289
Cash at bank and in hand: 121 1
Total current assets: 18,211 29,290
Net current assets (liabilities): 18,211 29,290
Total assets less current liabilities: 38,711 29,290
Total net assets (liabilities): 38,711 29,290

The notes form part of these financial statements

MAREM LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,710 29,289
Shareholders funds: 38,711 29,290

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Alioune KAMBYE
Status: Director

The notes form part of these financial statements

MAREM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAREM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MAREM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MAREM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2024 - -
Additions 25,000 25,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 25,000 25,000
Depreciation
At 01 July 2024 - -
Charge for year 4,500 4,500
On disposals - -
Other adjustments - -
At 30 June 2025 4,500 4,500
Net book value
At 30 June 2025 20,500 20,500
At 30 June 2024 - -

MAREM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Other debtors 18,090 29,289
Total 18,090 29,289